Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

1ST BASE SOLUTIONS LIMITED - Company Information

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072527102015-06-012016-05-31falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2015-05-31http://www.companieshouse.gov.uk/cd:Director12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-06-012016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-06-012016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22015-05-31http://www.companieshouse.gov.uk/2014-06-012015-05-31http://www.companieshouse.gov.uk/2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07252710
1st Base Solutions Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
Prepared By:
APM Associates Ltd
Accountants
105/107
Chorley Road
Swinton
Manchester
M27 4AA
1st Base Solutions Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07252710
1st Base Solutions Ltd
Registered Number: 07252710
BALANCE SHEET AT 31/05/2016
20162015
Notes££
FIXED ASSETS
Tangible assets26,0867,160
CURRENT ASSETS
Debtors (amounts falling due within one year)3-55
Cash at bank and in hand1,475-
1,47555
CREDITORS: Amounts falling due within one year16,35616,324
NET CURRENT LIABILITIES(14,881)(16,269)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,795)(9,109)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(8,797)(9,111)
SHAREHOLDERS' FUNDS(8,795)(9,109)
For the year ending 31/05/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/10/2016 and signed on their behalf by
Mr D Carmichael
Director
1st Base Solutions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/06/201514,74014,740
At 31/05/201614,74014,740
Depreciation
At 01/06/20157,5807,580
For the year1,0741,074
At 31/05/20168,6548,654
Net Book Amounts
At 31/05/20166,0866,086
At 31/05/20157,1607,160
1st Base Solutions Ltd
3. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors-55
-55
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each11
1 Ordinary B shares of £1 each11
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